Finance
Willard Middle — Finance
Per-pupil expenditure breakdown for Willard Middle in Berkeley, California, sourced from ESSA school-level finance reporting.
Total Per-Pupil Spending
$23k
2023-24 · membership 578
Federal share$505
State + local$22,703
CA state avg$114,897
Per-Pupil Expenditure (2023-24)
Federal vs state/local breakdown — ESSA school-level finance
$23,208
Total per pupil
State avg: $114,897 (-80%)
$22,703
State + local per pupil
$505
Federal per pupil
578
Student membership (Census Day Enrollment)
School vs Central-office Expenditure
| Component | Federal | State + local |
|---|---|---|
| School-level | $182 | $13,668 |
| Central / district | $323 | $9,035 |
Multi-Year PPE Trend
Per-pupil expenditure over time
| Year | Membership | Total PPE | Federal | State+Local |
|---|---|---|---|---|
| 2023-24 | 578 | $23,208 | $505 | $22,703 |
| 2022-23 | — | $24,879 | $9,019 | $15,860 |
| 2021-22 | — | $59,879 | $32,590 | $27,289 |
Source: school_essa_ppe (ESSA per-pupil expenditure file). Federal share captures Title I, IDEA and other federal program dollars.